[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 300 > < TAKE 56 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31081 | 32055.61 | 2024-09-03 | 63 | 6 | 11 | Actual |
36462 | 30015.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
15043 | 32775.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
32654 | 13828.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
4882 | 24070.00 | 2022-09-04 | 63 | 6 | 5 | Actual |
18800 | 9488.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
26855 | 9434.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
21648 | 8928.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
5538 | 10600.00 | 2022-09-04 | 63 | 6 | 8 | Budget |
9834 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
3622 | 5933.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
18496 | 10.33 | 2023-09-04 | 63 | 6 | 12 | Actual |
34600 | 3677.42 | 2024-12-04 | 63 | 6 | 12 | Actual |
252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
5350 | 19300.00 | 2022-09-04 | 63 | 6 | 7 | Budget |
7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
27065 | 24740.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
27795 | 10378.61 | 2024-06-03 | 63 | 6 | 12 | Actual |
11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
2500 | 4962.00 | 2022-07-05 | 63 | 6 | 4 | Actual |
19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
28507 | 30239.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
12408 | 3655.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
10814 | 4805.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
5212 | 6100.00 | 2022-09-04 | 63 | 6 | 6 | Budget |
Generated 2025-06-03 20:33:26.242 UTC